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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.4 L+₹9,997.08 (1.08%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.6 L+₹35,989.49 (3.88%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹10.0 L
EMD Value
₹99,971
Closing Date
10 Jul 2024, 3:00 pmClosed
CE
GHAZIABAD NAGAR NIGAM
Construction of interlocking tiles on the road opposite Ward 49 Nandgram Road Sand Mandi Community Centre.
2024_DOLBU_932817_45
05/Nirman/2024-25 Date 25.06.2024
Open Tender
Civil Works
Percentage
C E
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
₹99,971
12 Sept 2024
27 Jun 2024
10 Jul 2024
27 Jun 2024
10 Jul 2024
27 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 30-Aug-2024 05:05 PM Tender Title: Construction of interlocking tiles on the road opposite Ward 49 Nandgram Road Sand Mandi Community Centre. Tender ID: 2024_DOLBU_932817_45
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: No 45, WARD-49, NANDGRAM ROAD RET MANDI SAMUDAYIK KENDRE KE SAMNE WALI ROAD PAR INTERLOCKING TILES KA NIRMAN KARYE.
Contract No: 05/Nirman/2024-25 Dt. 25.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Ashutosh kumar contractor(GSTN-NA)--4397572 999708.18 -6.10 938725.98 Nine Lakh Thirty Eight Thousand Seven Hundred and Twenty Five
2.00 mahesh chand contractors(GSTN-NA)--4397534 999708.18 -3.50 964718.39 Nine Lakh Sixty Four Thousand Seven Hundred and Eighteen
3.00 M/S ANUJ KUMAR CONTRACTORS(GSTN-NA)--4397561 999708.18 -7.10 928728.90 Nine Lakh Twenty Eight Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S ANUJ KUMAR CONTRACTORS(928728.90)
BOQ Summary Details Tender Title: Construction of interlocking tiles on the road opposite Ward 49 Nandgram Road Sand Mandi Community Centre. Tender ID: 2024_DOLBU_932817_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUJ KUMAR CONTRACTORS 928728.90 L1
2 M/s Ashutosh kumar contractor 938725.98 L2
3 mahesh chand contractors 964718.39 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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